Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 64,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 38,801 | 26/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 3,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,904 | 26/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 15,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 418 | 26/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 4,770 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 38,788 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 167,992 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:55 PM. |